Financial Analyst – Global DC Margins

Ll Oefentherapie; Dover (DE); On-site; USD 59,000 - 118,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) Savings and Investment Plan

Paid time off and flexible vacation

Paid holidays and sick leave

Parental leave and family support

Job summary

Oracle Cloud Infrastructure (OCI) Finance is seeking a finance professional to lead Data Center regional insights with a focus on margin optimization. You will provide financial planning support, consolidate and report results, and prepare annual budgets in a collaborative, growth-oriented environment.

The ideal candidate has a Bachelor's degree with 3+ years of finance experience; MBA is preferred. You will model, analyze, and present findings to senior leadership while managing multiple

Qualifications

• Bachelor’s degree with 3+ years finance experience; MBA Preferred.
• Knowledge of Cloud Technology and Infrastructure preferred, but not required.
• Strong finance acumen, analytical and problem-solving skills.
• Excellent financial modeling and data analysis skills.
• Effective communication and superior presentation skills.
• Ability to manage multiple projects simultaneously and prioritize tasks effectively.
• Strong attention to detail and a commitment to accuracy.
• Ability to translate ideas into operational steps and follow through to closure.
• Self-directed, proactive with skill to multi-task.

Responsibilities

• Assist in consolidation and reporting of financial results; preparation of annual budget.
• Gather, model, analyze, prepare, and summarize information for financial plans and forecasts.
• Provide management with consolidated insights into drivers of gross margin and risks/opportunities.
• Present key findings and recommendations to Executive business/finance leadership.
• Support development of business review packs, KPIs, and cross-functional initiatives.
• Collaborate with Finance, Operations, and business teams.

Skills

Finance acumen

Analytical skills

Problem-solving

Financial modeling

Data analysis

Communication

Presentation skills

Project management

Attention to detail

Self-directed

Education

Bachelor’s degree

MBA preferred

Job description

• Does this position require a security clearance? No
• Years 3 to 5+ years
• Additional Info Visa / work permit sponsorship is not available for this position
• Applicants are required to read, write, and speak the following languages English

Job Description

Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, team members are responsible for all aspects of cloud infrastructure financial planning. In this role, you will lead Data Center regional insights & actions with a focus on margin optimization.

We are looking for an individual who is entrepreneurial in nature and enjoys working in a highly collaborative environment. The successful candidate will be comfortable with ambiguity, with strong attention to detail, an ability to think and plan for the long-term in an ever-evolving environment. This is a place for individuals who enjoy a challenge and have a desire for professional growth opportunities and continuous learning.

As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

Responsibilities

Primary focus:

• Drive best practices in COGs management and topline growth opportunity
• Present key findings and recommendations to Executive business/finance leadership
• Provide management with consolidated insights into drivers of gross margin, as well as risks and opportunities to facilitate decision making and future business strategies
• Communicate effectively, gather and analyze information and resolve business issues
• Support the development of business review packs, QBRs and establishment of KPIs
• Work closely and collaboratively with Finance, Operations, and business teams

Preferred skills & experience:

• Bachelor’s degree with 3+ years finance experience; MBA Preferred
• Knowledge of Cloud Technology and Infrastructure preferred, but not required
• Strong finance acumen, analytical and problem-solving skills
• Excellent financial modeling and data analysis skills
• Effective communication and superior presentation skills
• Ability to manage multiple projects simultaneously and prioritize tasks effectively
• Strong attention to detail and a commitment to accuracy
• Ability to translate ideas into operational steps and follow through to closure
• Self-directed, proactive with skill to multi-task

Qualifications

Disclaimer:

Certain U.S. based or U.S. customer or client-facing roles may be required to comply with applicable requirements, such as immunization/occupational health mandates, and/or drug testing requirements.

Range and benefit information provided in this posting are specific to the stated locations only

US: Hiring Range in USD from: $59,100 to $118,200 per annum. May be eligible for bonus and equity.

Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.

Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.

Oracle US offers a comprehensive benefits package which includes the following:

• 1. Medical, dental, and vision insurance, including expert medical opinion
• 2. Short term disability and long term disability
• 3. Life insurance and AD&D
• 4. Supplemental life insurance (Employee/Spouse/Child)
• 5. Health care and dependent care Flexible Spending Accounts
• 6. Pre-tax commuter and parking benefits
• 7. 401(k) Savings and Investment Plan with company match
• 8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
• 9. 11 paid holidays
• 10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
• 11. Paid parental leave
• 12. Adoption assistance
• 13. Employee Stock Purchase Plan
• 14. Financial planning and group legal
• 15. Voluntary benefits including auto, homeowner and pet insurance

The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.

Career Level - IC2

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